FRN:	2312508
Billed Entity Name:	SOUTH SAN ANTONIO IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
470 Application:	853610000930144
471 Application:	839572
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	10/24/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	01/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	065
Appeal Wave Number:
FCDL Comment:	MR1: Career Education Center School (#90803) and Hernandez Learning Center (#16024104) have been added to Block 4, Worksheet 1413871, of the FCC Form 471 application at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $2,247,585.00 to $2,241,484.03 to remove: the ineligible product(s) 12.51% of SmartNet CON-SNT-AS2BUNK9 for $119.97; the ineligible entity Special Ed (STEP Building) for $5,981.00. <><><><><> MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR4: The FRN was modified from $2,241,484.03 non-recurring charges to $2,240,645.00 non-recurring and $69.92 recurring charges to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2017
Last Date To Invoice:	1/28/2017
FRN Committed Amount:	$1,719,063.03
Total Authorized Disbursement:	$1,719,063.03
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141548

County District #:

015908

Region:

20

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$69.92
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$839.04
Total One Time Eligible Cost	$2,247,585.00	$2,240,645.00
Total One Time Ineligible Cost	$0.00	$6,940.00
Total One Time Cost	$2,247,585.00	$2,247,585.00
Total Cost
Discount	90	90
Funding Requested Amount	$2,022,826.50	$2,017,335.64